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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$525,933
Total expenses
$527,896
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$512,364
Investment income
$10,877
Other revenue
$2,692
Total assets, end of year
$314,835
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$314,835
Program services expenses (Part IX)
$527,896
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$527,896

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Members Dues

    total $512,364 · related or exempt $512,364

  • 3 · Investment income

    total $10,877 · related or exempt $10,877

  • 11a · Other revenue: Expenses Reimbursed

    total $2,692 · related or exempt $2,692

  • 11e · Other revenue, total

    $2,692

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,639 · program services $158,639

  • 7 · Other salaries and wages

    total $30,990 · program services $30,990

  • 8 · Pension plan contributions

    total $6,016 · program services $6,016

  • 10 · Payroll taxes

    total $14,505 · program services $14,505

  • 11b · Fees: legal

    total $22,950 · program services $22,950

  • 11c · Fees: accounting

    total $7,320 · program services $7,320

  • 12 · Advertising and promotion

    total $1,498 · program services $1,498

  • 13 · Office expenses

    total $6,743 · program services $6,743

  • 16 · Occupancy

    total $22,168 · program services $22,168

  • 17 · Travel

    total $8,445 · program services $8,445

  • 19 · Conferences, conventions and meetings

    total $23,700 · program services $23,700

  • 23 · Insurance

    total $13,691 · program services $13,691

  • 24a · Other expenses: Per capita to Intl

    total $203,332 · program services $203,332

  • 24b · Other expenses: Dues refunded

    total $4,598 · program services $4,598

  • 24c · Other expenses: Donations

    total $300 · program services $300

  • 24d · Other expenses: Holiday party

    total $3,001 · program services $3,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,319 · end of year $12,145

  • 2 · Savings and temporary cash investments

    beginning of year $291,479 · end of year $302,690

  • 27 · Net assets without donor restrictions

    beginning of year $316,798 · end of year $314,835

Mission and programs · 2023

Mission

Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 617 members in Passaic County New Jersey.

  • Representation New Jersey Transit union members.

    Expenses $527,896 · Revenue $525,933

As filed on the 2023 return.

Listed in Part VII

  • Geraldo Arroyo

    President

    Total calculated
    $104,009
    From this org
    $104,009
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Luis Gomez

    Financial Secretary

    Total calculated
    $41,709
    From this org
    $41,709
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Denise Briggs

    Vice President

    Total calculated
    $9,344
    From this org
    $9,344
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Preston Grayson

    Recording Secretary

    Total calculated
    $3,577
    From this org
    $3,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349303516

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